HomeMy WebLinkAbout352920 05/14/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 374093
JANET ANDRIOLE
4510 SOMERSET WAY S
CARMEL IN 46033
CHECK AMOUNT: $*******433.57*
CHECK NUMBER: 352920
CHECK DATE: 05/14/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 990898003 433.57 OTHER EXPENSES